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G-III APPAREL   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date1/31/20251/31/20241/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/2016
Net Sales3,180.803,098.243,226.732,766.542,055.153,160.463,076.212,806.942,386.442,344.14
Total Revenue3,180.803,098.243,226.732,766.542,055.153,160.463,076.212,806.942,386.442,344.14
Cost of goods sold1,882.271,856.402,125.591,778.351,310.702,042.521,969.101,752.031,545.571,505.50
Gross Profit1,298.531,241.851,101.14988.19744.441,117.941,107.111,054.91840.86838.64
Depreciation and amortization27.4427.5227.7627.6338.6338.7438.8237.7832.4825.39
Goodwill impairment--------------------
Selling, general and administrative expenses969.81924.22833.15648.02605.10832.18834.76855.25704.44628.76
Trademark impairment--------------------
Asset impairments(8.20)(6.76)(349.69)(1.46)(17.87)(19.37)(2.81)(7.88)(10.48)--
Unusual or non-recurring charge--------------------
Operating profit (loss)293.08283.34(109.46)311.0982.84227.65230.71153.9993.46184.48
Interest and financing charges, net18.8439.6056.6049.6750.3544.4143.9243.4915.686.69
Equity in loss of joint venture--------------------
Minority interest in income / loss of joint venture--------------------
Other income (loss)(4.37)(3.15)27.899.553.24(1.15)(2.96)(0.45)(0.03)1.34
Income (loss) before income taxes269.86240.60(138.17)270.9835.73182.10183.83110.0577.76179.13
Current- Foreign----14.655.993.8010.6210.9912.536.157.77
Current: Federal----27.9839.28(15.83)22.4723.4628.7222.9347.59
Income tax expense (benefit)76.5765.86(3.79)70.8812.2038.2645.7647.9325.8264.80
Deferred: Federal----(50.76)17.0922.778.254.424.08(4.78)3.46
Deferred Tax--------------------
Current: State and city----8.284.48(0.49)4.865.912.594.035.91
Deferred: State and city----(4.46)2.123.360.320.191.29(2.81)0.54
Deferred: Foreign----0.531.91(1.42)(8.25)0.79(1.29)0.30(0.46)
Income (Loss) Before Attributable to Noncontrolling Interest193.29174.74(134.38)200.1023.52143.84----51.94114.33
Income (loss) attributable to noncontrolling interest(0.27)(1.43)(1.32)(0.49)(0.02)------0.000.00
Net Income (Loss) Available to Common Shareholders193.57176.17(133.06)200.5923.55143.84138.0762.1251.94114.33
Net Earnings Per Share (Basic)4.353.84(2.79)4.140.492.982.811.271.122.52
Net Earnings Per Share (Diluted)4.203.75(2.79)4.050.482.942.751.251.102.46
Weighted Average Shares Outstanding (Basic)44.4545.8647.6548.4348.2448.2149.1448.8246.3145.33
Weighted Average Shares Outstanding (Diluted)46.1247.0047.6549.5248.7848.9050.2749.7547.3946.51